P2p hami care javascript jquery állások, munkák XI. kerületben

• Design and code clean, maintainable and high-performance custom-build solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Ownership and evolution of Cypress + TypeScript E2E automation framework
• Integration of automated test suites into CI/CD pipelines
• Research and implementation of load and performance testing strategies
• Application of AI-assisted tools for test generation and failure triage

Web alapú vállalatirányítási rendszer fejlesztése...

• Design and code clean, maintainable and high-performance custom-built solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality

• Maintenance of the Tulip Operating System including building, packaging, and support
• Configuration and maintenance of routing, networking, and device configurations
• Maintenance and addition of bootloader, kernel patches, and device trees on Tulip hardware
• Porting the Tulip OS to other hardware targets

Tisztelt leendő munkavállaló! Budapesti, öt kiskereskedelmi egységgel rendelkező vállalkozás keresi leendő HR és koordinátor munkatársát. A feladatok elvégzése nagyrészt Home Office-ban végezhető, rugalmas időbeosztást kívánó feladat, így az ideális jelölttől a váratlan helyzetekhez való...

• Providing exceptional support via live chat
• Empowering through classroom sessions, coaching, and shadowing
• Supporting the full customer journey
• Collaborating with cross-functional teams to improve internal processes
• Tracking progress through CSAT scores, quality audits, and productivity metrics

Budapest II. kerületben működő fogászati rendelőnkbe Október 19-től  FOGÁSZATI ASSZISZTENST KERESÜNK HETI EGY DÉLUTÁNI MŰSZAKRA HÉTFŐI munkavégzéssel. Elsősorban olyan megbízható, precíz és szakmailag igényes kollégát keresünk, aki hosszú távon szeretne egy stabil, kulturált és páciensközpontú...

• Responsibility for the success of the daily operations of the Italy/Spain Dispatch team
• Cross-functional communication with Finance, Logistics, Warehouse, Field Service, Technical Service, Regulatory, Legal, Sales, Marketing and Quality Systems

• Building and leading the GBS customer care team members in strategic and day to day operational areas
• Developing and directing the management of the Order Management and Customer Care function
• Partnering with Customer Service leadership teams to align customer care strategy and tactics

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Supporting the Service Delivery Management processes
• Managing work order administration
• Creating and follow-up work orders in the system
• Dispatching service internally and to 3rd party service providers
• Scheduling 3rd party services and maintaining requirements and service dates

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• Preparation and leading of FIT-to-Template workshops for Financial Compliance
• Scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building strong operational knowledge

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Accurate invoice processing in line with local and global policies and service levels
• Support invoice scanning and associated processing activities
• Processing of Spanish, Hungarian and Italian vendor invoices with cross-country cover

• Review of US GAAP accounting records, journal entries, source documents and account reconciliations
• Preparing and posting necessary adjustments to US GAAP to ensure alignment with local accounting and tax requirements
• Supporting financial statement preparation

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments